6/30/2016 Developmental Disabilities Traditional Waiver Review June 30, 2016 Key concepts regarding the waiver What is a waiver? Section 1915 c of the Social Security Act was changed to allow states to ask for waivers. A waiver means that the regular rules are “waived”—that is regular rules are not applied. The Home and Community Based (HCBS) waiver began in 1981 as a means to correct the “institutional bias” of Medicaid funding. North Dakota began utilizing the waiver in 1982. The “bias” is that individuals could get support services while institutionalized, but if they wanted to remain or live in the community they could not get similar services. The idea is that states can use the Medicaid money for community services that would have been used if the person went to an institution. This is why getting HCBS waiver services is tied to institutional eligibility. This does not mean that you have to go to an institution or want to go to an institution ----just that you could be eligible for services in an institution. 1
6/30/2016 Key concepts regarding the waiver Benefits of a Waiver: People can choose services in the community where they can live near family and friends or with them. The state can decide: The values that underlie our system What supports and services are covered Who can provide those services Medicaid is a matching program where the STATE pays part of the cost (based on a formula) and the FEDERAL government “matches” what the state pays. This is important because the availability of STATE money drives how many people the waiver can serve and how much a state spends. The waiver must operate based on the spending/budget that is designated by the Legislature. Key concepts regarding the waiver Waiver application: Back in the good old days there was no waiver application, just a set of statutes. In 1990 CMS published a waiver template/application that was about 24 pages. In 1995 a new version was published that was about 35 pages. After the General Accounting Office completed a review of HCBS waivers and severely criticized CMS (formerly HCFA) for their oversight of the waivers, a new template/application was published. We now have a 322 page technical assistance guide to use when filling out the CMS application which is about 100 pages when blank with 10 appendices. 2
6/30/2016 Components of the waiver & ND’s Proposed changes Appendix A Waiver Administration and Operation - explains who is operating the waiver, who has oversight of the waiver, any contracted entities (fiscal agent/Acumen) and assessment methods of the entities. The State Medicaid agency must retain oversight over all aspects of the Waiver. The DD Division has day to day responsibility for operation . Components of the waiver & ND’s Proposed changes Appendix B Participant Access & Eligibility - explains who the waiver is serving, costs to the individual if any, number served, reserved capacity if any, eligibility groups and evaluation & reevaluation of level of care (LOC). Slots – increased by 105 each year – did not change reserved capacity (135 ID, 50 emergency & 5 Transition from Supported Employment to Individual Employment services) Year 1 5260 Year 2 5365 Year 3 5470 Year 4 5575 Year 5 5680 3
6/30/2016 Components of the waiver & ND’s Proposed changes Key concepts of Appendix B Who can receive a HCBS waiver service? The person must be eligible for Medicaid, according to your state rules; AND Meet what’s called the level of care (LOC) for: Nursing Home ICF/IID Hospital or Other Medicaid-financed institutional care The State must select one of the three principal target groups and for the target group selected, may select one more of the subgroups listed. Aged (persons age 65 and older) or disabled; or both; Persons with intellectual disability or a developmental disability or both; Persons with mental illnesses. The waiver we are referring to is persons with an “intellectual disability or a developmental disability”. The state selected both options. Components of the waiver & ND’s Proposed changes Key concepts of Appendix B Individuals who are in the waiver target group AND would otherwise require the Medicaid covered level of care (ICF/IID) specified for the waiver may be considered for entrance to the waiver. Both conditions must be met. Intellectual Disability or Developmental Disability group – this target group is composed of individuals who otherwise would require the level of care furnished in an ICF/IID which is defined as serving persons with intellectual disabilities or persons with related conditions. States are advised that the ICF/IID level of care is reserved for persons with intellectual disability or a related condition as defined in 42 CFR 435.1009 . Participants linked to the ICF/IID level of care must meet the “related condition” definition when they are not diagnosed as having an intellectual disability. Some persons who might qualify as having a “developmental disability” under the Federal DD Assistance and Bill of Rights Act may not meet ICF/IID level of care. While “Developmental Disability” and “Related Conditions” overlap, they are not equivalent. The definition of related conditions is at 42 CFR 435.1009 and is functional rather than tied to a fixed list of conditions. 4
6/30/2016 Components of the waiver & ND’s Proposed changes Appendix C Participant Services - summary of all the services, any service limitations, and provider requirements Removed Adult Day Health Changed Day Support name to Day Habilitation Removed Extended services and replaced with the following services: Prevocational Individual Employment Small Group Employment Components of the waiver & ND’s Proposed changes Appendix C Participant Services – continued: Residential Habilitation – no longer includes subcategories of CC, MSLA, SLA, TCLF, ISLA, and FCO III. Service description has been updated. This service continues to include community residential settings leased, owned, or controlled by the provider agency, or in a private residence owned or leased by a participant. Independent Habilitation – is a new service similar to Residential Habilitation, however, not provided on a daily basis and for fewer than 24-hours per day 5
6/30/2016 Components of the waiver & ND’s Proposed changes Appendix C Participant Services – continued: Homemaker Added language to clarify that Family Care Option cannot be provided in conjunction with this service Extended Home Health Care (EHHC) – updated the service definition and specification that the service is not available for individuals who are eligible for EPSDT Components of the waiver & ND’s Proposed changes Appendix C Participant Services – continued: Adult Foster Care – name change from Adult Family Foster Care to Adult Foster Care EHHC and Behavioral Consultation cannot be provided with this service Behavioral Consultation Added language that the behavioral consultant needs to write the plan and the plan is incorporated into the participant’s service plan 6
6/30/2016 Components of the waiver & ND’s Proposed changes Appendix C Participant Services – continued: Environmental Modifications: clarified that the limit is for the five year waiver period changed provider verifications from DDPM to participant or primary caregiver Equipment & Supplies: clarified that the limit is for the five year waiver period clarified that nutritional supplements are only covered when they constitute 51% or more of nutritional intake to ensure that it is not duplicated under the Medicaid State Plan, changed provider verifications from DDPM to Fiscal Agent . Components of the waiver & ND’s Proposed changes Appendix C Participant Services - continued : Family Care Option In the limit section to avoid duplication of services, Independent Habilitation and EHHC were added In-Home Supports Clarified that the service requires the need for a specially trained caregiver In the limit section added: Independent Habilitation cannot be provided at the same time as this service Noted that In-Home Supports cannot be provided in a Family Care Option setting. 7
6/30/2016 Components of the waiver & ND’s Proposed changes Appendix C Participant Services - continued : Parenting Support Added Independent Habilitation to the limit section Removed Transportation Costs for Financially Responsible Caregiver CMS regulations do not allow for medical transportation within a 1915(c) waiver. This guidance was provided to North Dakota during a recent amendment to the Medically Fragile Waiver. The division is working with CMS on a transition plan for this change. Additional information will follow. Components of the waiver & ND’s Proposed changes Appendix D – Participant-Centered Planning & Service Delivery explains the participant development of the service plan, implementation, and monitoring of the plan Key concepts in Appendix D Waiver requirement that everyone has an individual plan of care developed by qualified individuals. Individual can determine who participates in the process and they can direct the process. The plan must be reviewed at least annually or when the individual’s needs change. Must address risks and risk management strategies in the plan including emergency back up plans. 8
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